26287859-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26287859
- Contract number
- 26287859
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287859) issued by the State of Texas Department of Public Safety on June 30, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with Joseph Dominguez serving as the agency purchaser. The goods are to be shipped to Carrie Ann Garvey at an address in Plano, Texas, with invoices submitted to the designated accounts payable office.
The purchase order encompasses three line items totaling $748.49, all sourced under Contract 485-S1 (term contract): (1) Purell/Skilcraft Instant Hand Sanitizer in 1.5-liter pump bottles (3 cases at $70.67 per case, extended price $212.01); (2) LLDPE trash can liners for 40-44 gallon receptacles in black (4 cases at $86.88 per case, extended price $347.52); and (3) Hand/Shower Wash for ADX-12 dispensing systems (4 cases at $47.24 per case, extended price $188.96). Deliveries are scheduled for July 14, 2026, for the first two items (14-day ARO) and July 20, 2026, for the third item (18-day ARO), with freight included in all unit prices. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287859
Order Date: 6/30/2026
Internal Tracking No.: 26P0017359
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Carrie Ann Garvey Carrie Ann Garvey
(469) 669-8231 825 Ohio Drive Plano, TX 75093
NOTE TO CONTRACTOR: " POC: Carrie Garvey, 469 669-8231 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Carrie.Garvey@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017359."
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: 5015-04
Manufacturer Name: GOJO
3 CASE 70.67 $212.01
2 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
4 CASE 86.88 $347.52
Purchase Order PO No. 26287859
Order Date: 6/30/2026
Internal Tracking No.: 26P0017359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/20/2026
4 CASE 47.24 $188.96
Total $748.49
File details come from the government source that posted it. Updated .